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Financial results - LLELLO GAGU GRUP S.R.L.

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Financial Summary - Llello Gagu Grup S.r.l.
Unique identification code: 40917992
Registration number: J12/1480/2019
Nace: 4120
Sales - Ron
51.162
Net Profit - Ron
4.400
Employees
1
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Company Llello Gagu Grup S.r.l. with Fiscal Code 40917992 recorded a turnover of 2024 of 51.162, with a net profit of 4.400 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Llello Gagu Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.127 20.068 748 7.117 22.015 51.162
Total Income - EUR - - - - 7.191 20.940 748 7.117 22.015 51.166
Total Expenses - EUR - - - - 9.740 3.206 6.217 8.532 21.927 45.928
Gross Profit/Loss - EUR - - - - -2.549 17.734 -5.470 -1.415 88 5.238
Net Profit/Loss - EUR - - - - -2.643 17.271 -5.494 -1.629 74 4.400
Employees - - - - 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 133.7%, from 22.015 euro in the year 2023, to 51.162 euro in 2024. The Net Profit increased by 4.326 euro, from 74 euro in 2023, to 4.400 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Llello Gagu Grup S.r.l. - CUI 40917992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 17 4 0 84 56 896
Current Assets - - - - 25.007 23.013 18.747 135 2.798 5.972
Inventories - - - - 21.400 22.051 18.557 0 0 3.650
Receivables - - - - 476 1 21 20 1.976 2.300
Cash - - - - 3.131 960 168 116 822 23
Shareholders Funds - - - - -2.601 14.720 -12.291 -32.572 -32.399 -27.819
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 27.662 8.297 31.037 32.792 35.253 34.738
Income in Advance - - - - 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4120 - 4120"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.972 euro in 2024 which includes Inventories of 3.650 euro, Receivables of 2.300 euro and cash availability of 23 euro.
The company's Equity was valued at -27.819 euro, while total Liabilities amounted to 34.738 euro. Equity increased by 4.400 euro, from -32.399 euro in 2023, to -27.819 in 2024.
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